Regional procurement Supervisor
Guardian glass
مجموع سنوات الخبرة :14 years, 1 أشهر
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•Interfaces with Product Line Planning Manager to plan and prioritize purchasing activities.
•Prepare data base information of suppliers for raw materials, spare parts consumable material required “locally / imported” by several departments.
•Finding alternatives for Raw Material which can reduce cost and keeping the product stability .
•Follows up the approved purchase requisitions from all departments & contacts the departments to get the required specifications for each item.
•Requires price offers from several suppliers & Negotiate with external vendors to secure the most advantageous terms .
•Communicates with the local suppliers & warehouse to secure the safe arrival of goods as per the agreed lead time .
•Communicate with the overseas suppliers to arrange the necessary documents for each shipment and getting the tracking no. Of the documents which been sent to the bank and inform the forwarder to follow the clearance of the shipment .
•Receiving the material and packing been received from the supplier on the system the affect the physical .
•Follows up issuing the payment to the vendors.
- Guardian Egypt for Floating Glass
the analytical, marketing, and sales data of a company to effectively estimate future product demands.
•Planning inventory flow, analyzing statistical data, and generating forecasting solutions.
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•Interfaces with Product Line Planning Manager to plan and prioritize purchasing activities.
•Prepare data base information of suppliers for raw materials, spare parts consumable material required “locally / imported” by several departments.
•Follows up the approved purchase requisitions from all departments & contacts the departments to get the required specifications for each item.
•Requires price offers from several suppliers & Negotiate with external vendors to secure the most advantageous terms .
•Communicates with the local suppliers & warehouse to secure the safe arrival of goods as per the agreed lead time .
•Communicate with the overseas suppliers to arrange the necessary documents for each shipment and getting the tracking no. Of the documents which been sent to the bank and inform the forwarder to follow the clearance of the shipment .
•Receiving the material and packing been received from the supplier on the system the affect the physical .
•Follows up issuing the payment to the vendors.
the sales progress and portfolio, responding to the customers complains.
•To coordinate information between sales Dept. and other Dept.
•To coordinate and communicate the daily status of each order in the system ensuring the sales Dept. has the up to date information to communicate to the customers.
•Issuing the sales orders and communicate with the Factory for the delivery plan.
•Prepare al the monthly sales report ( Sales per Customer monthly & YTD, budget achievement per customer, New Product sales following & Product Statistics per Salesmen YTD )
•Handling and following the sales Promotions with Managers, sales Stuff and Finance .
•Modifying the price list regularly as per new items adding and prices changes and coordinate sending the new one to all our Mono Brand Shops after getting the
- Graduated from faculty of arts "English section", South Valley University. - Major : English literature.